How to apply for reimbursement for employees of construction companies and family members.
How to claim reimbursement for self-directed services
To request the reimbursement of a benefit recognized directly by Health, the member (worker or employee), also in the interest of the fiscally dependent spouse and resulting from the family status/fiscally dependent children, must submit to his own Cassa Edile/EdilCassa of reference the appropriate form, which must be completed and signed.
Documentation necessary for the correct processing of requests for reimbursement of expenses
The application form referred to at point 1 must be attached:
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For corrective lens frames:
- COPY OF VISUS VARIATION CERTIFICATE* issued by ophthalmologist/optometrist
- COPY OF THE EXPENSE DOCUMENT: invoice, talking receipt
- COPY OF AN IDENTITY DOCUMENT
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For Health Aids/Prescription:
- COPY OF MEDICAL PRESCRIPTION given by the branch specialist, with any diagnostic question or presumed or ascertained pathology
- INVOICE/COST RECEIPT ISSUED BY THE SUPPLIER
- COPY OF AN IDENTITY DOCUMENT*
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For specialist appointments:
- INVOICE/RECEIPT* indicating the title of the qualified specialist doctor
- AN IDENTITY DOCUMENT**
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For rehabilitative care and physiotherapy
- COPY OF MEDICAL PRESCRIPTION
- INVOICE/RECEIPT* indicating the title of the qualified doctor and paramedic
- AN IDENTITY DOCUMENT**
In both cases, when requesting a benefit for a fiscally dependent family member, the member must also send a copy of the certificate of an insurable family unit.
It is understood that this certificate must be presented again only and exclusively in the event that a modification of its originally declared family unit has occurred.
Attention: it is recommended to always keep a copy of the documentation presented to Cassa Edile/EdilCassa and the originals of invoices/receipts.
* Document used to request reimbursement of the lenses from UniSalute.
**The obligation is only for cases of requests submitted by e-mail.
In order to proceed with the reimbursement of tax receipts and invoices for an amount exceeding 77.47 euros, the two-euro revenue stamp must be applied to the document.
Attention: it is recommended to always keep a copy of documentation submitted to the Fund and the originals of invoices/receipts.
3
Where to submit your claim
Requests for reimbursement must be submitted to the Fund in the following ways:
Cassa Edile/EdilCassa counter
The documentation (form + attachments) can be submitted, even by a delegated person (facilitator), directly to the office of the Cassa Edile/EdilCassa. It is recommended, before going to the office, to fill in the form and to arrive with all the documents to be attached.
Email or Registered mail
The documentation (form + attachments) can be submitted to the Cassa Edile/EdilCassa by e-mail or registered mail with a return receipt.
IT portal portal.fondosanedil.it
Once registered in the secure area of the Fund’s IT portal, requests for reimbursement of expenses for self-managed healthcare services will be processed by a Cassa operator.
Download required documents
prestazioni in vigore dal 1° ottobre 2022
Per le prestazioni valide fino al 1° ottobre 2022 consulta la pagina “Archivio documenti”
Find your nearest Cassa Edile/Edilcassa
CASSA EDILE DI ROMA
Indirizzo: Via Pordenone, 30, cap 00182, ROMA
Codice Fiscale: 80179250586
Codice SCT: RM00
Telefono: 0670604466
Email: roma@fondosanedil.it
CASSA EDILE DI RAVENNA
Indirizzo: Via Massimo D Azeglio, 3, cap 48100 RAVENNA
Codice Fiscale: 80004260396
Codice SCT: RA00
Telefono: 0544217170
Email: ravenna@fondosanedil.it
CASSA EDILE DI PORDENONE
Indirizzo: Largo S. Giorgio 11 cap 33170 PORDENONE
Codice Fiscale: 80005990934
Codice SCT: PN00
Telefono: 043429480
Email: pordenone@fondosanedil.it
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How to apply for a refund for employees of Corporations, Associations and Organisations and family members.
How to claim reimbursement for self-directed services
The member, also in the interest of the tax dependent spouse, resulting from the family status and of the tax dependent children, to request the reimbursement of a benefit recognized directly by Sanedil, must present to the Fund the appropriate form, which must be filled in and signed.
Documentation necessary for the correct processing of requests for reimbursement of expenses
The application form referred to at point 1 must be attached:
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For corrective lens frames:
- COPY OF VISUS VARIATION CERTIFICATE* issued by ophthalmologist/optometrist
- COPY OF EXPENDITURE DOCUMENT: invoice, talking receipt
- COPY OF AN IDENTITY DOCUMENT
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
- COPY OF MEDICAL PRESCRIPTION given by the branch specialist, with any diagnostic question or presumed or ascertained pathology
- INVOICE/COST RECEIPT ISSUED BY THE SUPPLIER
- COPY OF AN IDENTITY DOCUMENT*
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For specialist appointments:
- INVOICE/RECEIPT* indicating the title of the qualified specialist doctor
- AN IDENTITY DOCUMENT**
COPIA DELLA PRESCRIZIONE MEDICA/ IMPEGNATIVA
For rehabilitative care and physiotherapy
- COPY OF MEDICAL PRESCRIPTION
- INVOICE/RECEIPT* indicating the title of the qualified doctor and paramedic
- AN IDENTITY DOCUMENT**
In both cases, when requesting a benefit for a fiscally dependent family member, the member must also send a copy of the certificate of an insurable family unit.
It is understood that this certificate must be presented again only and exclusively in the event that a modification of its originally declared family unit has occurred.
Attention: it is recommended to always keep a copy of the documentation presented to Cassa Edile/EdilCassa and the originals of invoices/receipts.
* Document used to request reimbursement of the lenses from UniSalute.
**The obligation is only for cases of requests submitted by e-mail.
In order to proceed with the reimbursement of tax receipts and invoices for an amount exceeding 77.47 euros, the two-euro revenue stamp must be applied to the document.
Attention: it is recommended to always keep a copy of documentation submitted to the Fund and the originals of invoices/receipts.
3
Dove presentare la richiesta di rimborso
La richiesta di rimborso deve essere presentata al Fondo nelle seguenti modalità:
E-mail or Registered Mail with Proof of Delivery
Requests for reimbursement must be submitted to Fondo Sanedil, and all relevant documentation (form + attachments) should be sent to the e-mail address prestazioni@fondosanedil.it or by registered mail with proof of delivery to Casella Postale 7249 c/o Ufficio Postale Roma Nomentano, 00162, Rome.
IT portal portale.fondosanedil.it
Once registered in the secure area of the Fund’s IT portal, requests for reimbursement of expenses for self-managed healthcare services will be processed by a Fund operator.
Scarica i documenti necessari
prestazioni in vigore dal 1° ottobre 2022
Per le prestazioni valide fino al 1° ottobre 2022 consulta la pagina “Archivio documenti”
Need support?
Contact Fondo Sanedil, prestazioni@fondosanedil.it